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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : ATOM CYCLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| Name | ATOM CYCLING |
| Siren | 834762536 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 5833 |
| Management number | 2018B00066 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72440 ST MICHEL DE CHAVAIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BT Goods | 8 808.00 | 8 808.00 | 8 808.00 | |
BX Customers and related accounts | 5 258.00 | 5 258.00 | 5 258.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 2 628.00 | 2 628.00 | 2 628.00 | |
CH Prepaid expenses | 465.00 | 465.00 | 465.00 | |
CJ TOTAL (II) | 17 280.00 | 17 280.00 | 17 280.00 | |
CO Grand total (0 to V) | 23 280.00 | 23 280.00 | 23 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 650.00 | 12 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 225.00 | -6 225.00 | ||
DL TOTAL (I) | 6 425.00 | 6 425.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 096.00 | 11 096.00 | ||
DX Trade payables and related accounts | 3 927.00 | 3 927.00 | ||
DY Tax and social security liabilities | 806.00 | 806.00 | ||
EA Other liabilities | 1 026.00 | 1 026.00 | ||
EC TOTAL (IV) | 16 855.00 | 16 855.00 | ||
EE Grand total (I to V) | 23 280.00 | 23 280.00 | ||
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